State of Kansas
Department of Administration
Division of Accounts and Reports
Page Created: 12/2/2017 9:49:45 AM
DISTRIBUTION | AGY | VOUCHER | EFFDATE | PAYEE | AMOUNT |
---|---|---|---|---|---|
COMPENSATING USE TAX | 670 | 00444451 | 20170130 | CITY OF TESCOTT | 192.43 |
COMPENSATING USE TAX | 670 | 00447916 | 20170227 | CITY OF TESCOTT | 213.40 |
COMPENSATING USE TAX | 670 | 00452403 | 20170330 | CITY OF TESCOTT | 106.26 |
COMPENSATING USE TAX | 670 | 00457214 | 20170427 | CITY OF TESCOTT | 267.90 |
COMPENSATING USE TAX | 670 | 00461110 | 20170530 | CITY OF TESCOTT | 172.35 |
COMPENSATING USE TAX | 670 | 00464951 | 20170629 | CITY OF TESCOTT | 193.98 |
COMPENSATING USE TAX | 670 | 00469964 | 20170728 | CITY OF TESCOTT | 236.92 |
COMPENSATING USE TAX | 670 | 00474362 | 20170830 | CITY OF TESCOTT | 183.90 |
COMPENSATING USE TAX | 670 | 00478399 | 20170928 | CITY OF TESCOTT | 134.87 |
COMPENSATING USE TAX | 670 | 00483359 | 20171030 | CITY OF TESCOTT | 226.87 |
COMPENSATING USE TAX | 670 | 00488914 | 20171129 | CITY OF TESCOTT | 182.58 |
*********************************** | TOTAL | COMPENSATING USE TAX | 2,111.46 | ||
LOCAL ALCOHOLIC LIQUOR | 670 | 00449932 | 20170316 | CITY OF TESCOTT | 307.73 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00455856 | 20170426 | CITY OF TESCOTT | 286.62 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00471004 | 20170804 | CITY OF TESCOTT | 252.23 |
LOCAL ALCOHOLIC LIQUOR | 670 | 00484288 | 20171103 | CITY OF TESCOTT | 165.90 |
*********************************** | TOTAL | LOCAL ALCOHOLIC LIQUOR | 1,012.48 | ||
LOCAL SALES TAX | 670 | 00444452 | 20170130 | CITY OF TESCOTT | 1,163.15 |
LOCAL SALES TAX | 670 | 00447917 | 20170227 | CITY OF TESCOTT | 1,171.60 |
LOCAL SALES TAX | 670 | 00452404 | 20170330 | CITY OF TESCOTT | 770.44 |
LOCAL SALES TAX | 670 | 00457215 | 20170427 | CITY OF TESCOTT | 875.86 |
LOCAL SALES TAX | 670 | 00461109 | 20170530 | CITY OF TESCOTT | 865.65 |
LOCAL SALES TAX | 670 | 00464952 | 20170629 | CITY OF TESCOTT | 1,423.22 |
LOCAL SALES TAX | 670 | 00469965 | 20170728 | CITY OF TESCOTT | 771.06 |
LOCAL SALES TAX | 670 | 00474363 | 20170830 | CITY OF TESCOTT | 952.23 |
LOCAL SALES TAX | 670 | 00478400 | 20170928 | CITY OF TESCOTT | 871.46 |
LOCAL SALES TAX | 670 | 00483360 | 20171030 | CITY OF TESCOTT | 959.07 |
LOCAL SALES TAX | 670 | 00488913 | 20171129 | CITY OF TESCOTT | 1,011.56 |
*********************************** | TOTAL | LOCAL SALES TAX | 10,835.30 | ||
SPECIAL HIGHWAY | 670 | 00442620 | 20170123 | CITY OF TESCOTT | 2,112.84 |
SPECIAL HIGHWAY | 670 | 00455031 | 20170421 | CITY OF TESCOTT | 1,962.32 |
SPECIAL HIGHWAY | 670 | 00467715 | 20170721 | CITY OF TESCOTT | 2,079.76 |
SPECIAL HIGHWAY | 670 | 00481301 | 20171023 | CITY OF TESCOTT | 2,163.10 |
*********************************** | TOTAL | SPECIAL HIGHWAY | 8,318.02 | ||
STATE AID - HEALTH AND ENVIRONMENT | 264 | 10233013 | 20170731 | CITY OF TESCOTT | 573.50 |
*********************************** | TOTAL | STATE AID - HEALTH AND ENVIRONMENT | 573.50 | ||
************************GRAND TOTAL | 22,850.76 |